May one-off costs in Cambodia
Items	US$	Rial	Units		US$ total	Rial total		Notes
Medical
Glucose		6,000	1		$ -	6,000		08/05/07
Diarrhea medicine		3,000	1		$ -	3,000		08/05/07
First aid		5,000	1		$ -	5,000		05/22/07
Medicine		6,000	1		$ -	6,000		04/27/07
					$ -	-
Transportation					$ -	-
Petrol (Sophon)	$ 2.00		1		$ 2.00	-		29-Apr
Transportation fee for 7 children	$ 10.00		1		$ 10.00	-		02/05/07
Petrol (Sophon)		3,850	2		$ -	7,700		02/05/07
Petrol (Sophon)	$ 2.00		1		$ 2.00	-		05/05/07
Petrol (Sophon)	$ 2.00		1		$ 2.00	-		07/05/07
Petrol (Sophon)	$ 1.00		1		$ 1.00	-		08/05/07
Petrol (Sophon)		3,950	1		$ -	3,950		09/05/07
Transportation for trainees	$ 10.00		1		$ 10.00	-		16-18 May
Petrol (Sophon)	$ 1.00		1		$ 1.00	-		05/17/07
Petrol (Sophon)	$ 1.00		1		$ 1.00	-		05/20/07
Transportation for Sipha		6,000	1		$ -	6,000		05/21/07
Transportation for one trainee		2,500	1		$ -	2,500		05/23/07
Petrol (Sophon)	$ 1.00		1		$ 1.00	-		10/05/07
Petrol (Sophon)	$ 1.00		1		$ 1.00	-		11/05/07
Transportation for parents meeting		25,000	1		$ -	25,000		12/05/07
Housemother's motodop costs		1,000	1		$ -	1,000		05/26/07
Housemother's motodop costs 2		3,000	1		$ -	3,000		02/05/07
					$ -	-
Phone cards					$ -	-
Phone card	$ 10.00		1		$ 10.00	-		02/05/07
Phone card- social worker	$ 5.00		1		$ 5.00	-		10/05/07
Phone card-sophon	$ 5.00		1		$ 5.00	-		05/16/07
Phone card of sophon	$ 1.00		1		$ 1.00	-		05/24/07
					$ -	-
Household capital					$ -	-
Plastic tables		500	30		$ -	15,000		02/05/07
Plastic chairs	$ 15.00		1		$ 15.00	-		03/05/07
Small coffeetable	$ 14.00		1		$ 14.00	-		03/05/07
Desks	$ 34.20		1		$ 34.20	-		03/05/07
Plastic chairs		6,300	5		$ -	31,500		05/26/07
Tablemats		1,000	4		$ -	4,000		05/03/07
Tray of cups	$ 2.00		1		$ 2.00	-		05/03/07
Light tubes		12,000	1		$ -	12,000		05/04/07
Extention cord		5,000	1		$ -	5,000		05/04/07
Emergency lights	$ -	-	1		$ -	-		05/04/07
Backcloth mat for photos		3,000	2		$ -	6,000		05/11/07
Cups and teapot		31,000	1		$ -	31,000		05/11/07
Wall hooks		7,500	1		$ -	7,500		05/24/07
Towels		1,400	12		$ -	16,800		05/21/07
Sewing machine parts	$ 3.00		1		$ 3.00	-		05/22/07
Dustbin		2,500	4		$ -	10,000
Tea cups		4,000	4		$ -	16,000
Plants and pots	$ 48.00		1		$ 48.00	-		Combined
Steel tables	$ 5.70		6		$ 34.20	-
Plastic chairs	$ 2.50		6		$ 15.00	-
Teapot		5,000	1		$ -	5,000
Whiteboard	$ 17.00		1		$ 17.00	-
Tool 1		7,000	1		$ -	7,000
Tool 2		4,000	1		$ -	4,000
					$ -	-
					$ -	-
Program supplies					$ -	-
Notes books		500	50		$ -	25,000		02/05/07
Receipt book		1,500	2		$ -	3,000		05/26/07
Pencils		200	50		$ -	10,000		02/05/07
Erasers		150	40		$ -	6,000		02/05/07
Marker		1,200	1		$ -	1,200		02/05/07
Rulers		400	40		$ -	16,000		02/05/07
Chalk		2,000	1		$ -	2,000		02/05/07
Chalk		1,500	1		$ -	1,500		05/17/07
Marker		1,200	1		$ -	1,200		08/05/07
Printing paper		14,700	1		$ -	14,700		09/05/07
Chalk boards		4,500	1		$ -	4,500		05/17/07
Notes books		8,000	1		$ -	8,000		05/17/07
Chalk		2,000	1		$ -	2,000		05/26/07
Printing paper		5,500	1		$ -	5,500		11/05/07
Pin board	$ 0.65		1		$ 0.65	-		05/24/07
Scotch tape	$ 0.40		1		$ 0.40	-		05/24/07
Cloth for trainees		153,500	1		$ -	153,500		05/13/07
Needles		7,500	1		$ -	7,500
Cloth for trainees 2	$ 2.00		1		$ 2.00	-		05/16/07
Cloth for trainees		2,500	1		$ -	2,500		05/16/07
Craft materials 1		2,000	1		$ -	2,000		05/16/07
Craft materials 2		28,000	1		$ -	28,000		05/16/07
Craft materials 3		1,400	1		$ -	1,400		05/22/07
Plastic bags		5,000	1		$ -	5,000		One kg of bags
Toothpaste		1,000	24		$ -	24,000
Carton paper		1,500	1		$ -	1,500		11/05/07
Gas can		5,000	1		$ -	5,000		05/24/07
Toiletries		31,100	1		$ -	31,100		11/05/07
Toiletries		4,000	1		$ -	4,000		11/05/07
Journal		6,500	2		$ -	13,000		05/16/07
					$ -	-
Internet and Photos					$ -	-
Photo development		1,500	5		$ -	7,500		04/30/07
Internet fee		2,000	1		$ -	2,000		02/05/07
Internet fee		2,500	1		$ -	2,500		03/05/07
Internet and printing fee		3,000	1		$ -	3,000		04/05/07
Internet		1,500	1		$ -	1,500		04/05/07
Photos fee		1,500	6		$ -	9,000		04/05/07
Typing		2,500	1		$ -	2,500		07/05/07
Internet		1,100	1		$ -	1,100		08/05/07
Internet and printing fee		2,500	1		$ -	2,500		08/05/07
Photos		6,000	1		$ -	6,000		08/05/07
Photos		7,500	1		$ -	7,500		10/05/07
Photocopying of forms		17,200	1		$ -	17,200		10/05/07
Frame of photos		58,000	1		$ -	58,000		05/13/07
Internet and Scaning fee		5,500	1		$ -	5,500		05/13/07
Internet fee		2,000	1		$ -	2,000		05/17/07
Internet fee		2,500	1		$ -	2,500		05/19/07
Photo developing fee		1,300	26		$ -	33,800		05/20/07
Internet fee		3,000	1		$ -	3,000		05/21/07
Copy fee form		2,000	1		$ -	2,000		05/21/07
Internet		3,600	1		$ -	3,600		05/22/07
Internet fee		3,500	1		$ -	3,500		05/23/07
Internet fee		5,500	1		$ -	5,500		05/24/07
Internet fee		2,000	1		$ -	2,000		05/27/07
					$ -	-
Nutrition					$ -	-
Meat sandwiches		500	23		$ -	11,500		27-Apr
Food 1		500	23		$ -	11,500		28-Apr
Food 2		500	23		$ -	11,500		30-Apr
Snacks		13,000	1		$ -	13,000		02/05/07
Food and snack		9,000	1		$ -	9,000		03/05/07
Bread		3,000	1		$ -	3,000		02/05/07
Snacks		8,000	1		$ -	8,000		03/05/07
Soya milk		11,500	1		$ -	11,500		03/05/07
Food and snack		23,200	1		$ -	23,200		04/05/07
Food and snack		23,000	1		$ -	23,000		07/05/07
Food and snack		20,900	1		$ -	20,900		08/05/07
Food and snack		22,400	1		$ -	22,400		09/05/07
Food and snack		24,300	1		$ -	24,300		10/05/07
Food and snack		25,100	1		$ -	25,100		11/05/07
Lunch for parents		35,400	1		$ -	35,400		11/05/07
Food and snack		26,700	1		$ -	26,700		12/05/07
Snack and fruit for parent meeting		21,000	1		$ -	21,000		12/05/07
Food and snack for trainees		33,500	1		$ -	33,500		05/16/07
Food and snack		27,100	1		$ -	27,100		16//5/07
Food and snack for trainees		27,500	1		$ -	27,500		05/17/07
Food and snack		25,500	1		$ -	25,500		05/17/07
Food and snack		24,000	1		$ -	24,000		05/18/07
Food and snack for trainees		27,500	1		$ -	27,500		05/18/07
Food and snack		22,700	1		$ -	22,700		05/19/07
Food and snack for trainees		30,000	1		$ -	30,000		05/19/07
Food and snack for trainees		28,500	1		$ -	28,500		05/21/07
Breakfast and snacks		6,500	1		$ -	6,500		05/23/07
Food and snack for kids		25,500	1		$ -	25,500		05/21/07
Food and snack for kids		23,500	1		$ -	23,500		05/22/07
Food and snack for kids		22,700	1		$ -	22,700		05/23/07
Food and snac for kids		25,100	1		$ -	25,100		05/24/07
Food and snack for kids		20,400	1		$ -	20,400		05/25/07
Food and snack for kids		22,900	1		$ -	22,900		05/26/07
Food and snack for trainees		176,200	1		$ -	176,200		22-28 May
					$ -	-
Miscellaneous					$ -	-
Support to 2 trainees		60,000	2		$ -	120,000		04/30/07
Repair sewing Machines	$ 37.75		1		$ 37.75	-		08/05/07
Expand the training room	$ 60.00		1		$ 60.00	-		09/05/07
Electricity repair fee		24,000	1		$ -	24,000		05/16/07
Labour for curtains and lights		12,000	1		$ -	12,000		05/16/07
Churten House deposit	$ 10.00		1		$ 10.00	-		05/23/07
Electricity bill Alexandra house		49,200	1		$ -	49,200		05/23/07
Water fee Alexandra house		21,900	1		$ -	21,900		05/24/07
					$ 345.20	1,899,950
					$ 345.20	$ 474.99
					Total:	$ 820.19